How To Fix FKKTAX012 - No values found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 012

• Message text: No values found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX012 - No values found ?

  The SAP error message FKKTAX012 ("No values found") typically occurs in the context of tax determination or tax calculation processes within the SAP system, particularly when dealing with financial transactions or invoice processing. This error indicates that the system could not find any relevant tax data for the specified criteria.
  Causes:
  
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system. This could include missing entries in the tax tables or incorrect settings in the tax configuration.
  
  
  Invalid Tax Code: The tax code being used in the transaction may not exist or may not be valid for the specific transaction type or country.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as customer or vendor records, that prevent the system from determining the correct tax.
  
  
  Transaction Type: The transaction type may not be set up to allow for tax determination, or it may not be applicable for the specific business scenario.
  
  
  Country-Specific Settings: Tax determination can be highly dependent on country-specific settings. If the country settings are not correctly configured, it may lead to this error.
  
  
  Solutions:
  
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the relevant tax codes and rates are defined correctly in the system.
  
  
  Validate Tax Codes: Verify that the tax code being used in the transaction is valid and exists in the system. You can check this in the transaction code OB40 (for tax codes) or through the relevant configuration paths.
  
  
  Review Master Data: Check the master data for customers, vendors, and materials to ensure that all necessary tax-related information is correctly maintained.
  
  
  Transaction Type Settings: Ensure that the transaction type being used is set up to allow for tax determination. This may involve checking the configuration in the relevant modules (e.g., FI, MM).
  
  
  Country-Specific Configuration: If the transaction involves specific countries, ensure that the country-specific tax settings are correctly configured. This may include checking the tax jurisdiction settings.
  
  
  Debugging: If the issue persists, consider using debugging tools to trace the tax determination process and identify where the failure occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Tax Codes), OBCO (Tax Configuration), and others related to tax determination.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax determination errors.
  Documentation: Review SAP documentation on tax configuration and determination processes for your specific version of SAP.
  
  If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) or tax configuration.